Chico Unified School District 3007480772

Mileage Aug 12 - 31

This purchase order is a single-transaction award from Chico Unified School District, a California-based school district, to reimburse Gilliam, Amanda M for mileage expenses incurred from August 12 to August 31. The contract value is $162.64. No additional products or services are specified; this is a straightforward mileage reimbursement. The order was processed on September 8, 2026, under check number 3007480772. The purchase is related to transportation or travel expenses for the school district, with no notable multi-year or blanket arrangement indicated.

Description

Mileage Aug 12 - 31